Contract A208_P4827951
Virginia Awarded
- Contract number
- A208_P4827951
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $19.00
About this award
Virginia Polytechnic Institute and State University awarded a contract to Airgas under contract number A208_P4827951 on August 20, 2026. The cumulative contract value is $19.00. The contract involves a single line item for confirming an Airgas invoice with a unit price of $19.00 per each. Delivery is designated to Decker Griffith Tora at telephone number (540) 231-6631, indicating a performance location within Virginia.
The contract represents a confirmation of invoice payment rather than a traditional services or supply agreement. While specific contract performance period dates are not provided in the award documentation, the August 20, 2026 award date establishes the contract authorization date. No additional details regarding contract duration, renewal options, or extended performance periods are documented in the materials provided.
Line items
| Item | Total |
|---|---|
| ConfirmingAirgasinv# | $19.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4827951?
Contract A208_P4827951 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on August 20, 2026.
How much is contract A208_P4827951 worth?
Its cumulative value is $19.00.
Is contract A208_P4827951 an order under another contract?
Yes. It was placed under contract CR001268.
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